Nordstaff Agency OÜRegistered
Key figures
1 509 398 €+51,4%
Revenue 2025
Ratios
2025−2,9%
Profit margin
−2,8%
EBITDA margin
−1,4%
Equity ratio
0,9×
Current ratio
1079,2%
Return on equity
1708 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 513 082 € | 64 | 168 554 € |
| Q1 2026 | 365 901 € | 75 | 165 155 € |
| Q4 2025 | 500 743 € | 69 | 178 544 € |
| Q3 2025 | 455 291 € | 78 | 87 186 € |
| Q2 2025 | 278 825 € | 41 | 69 204 € |
| Q1 2025 | 216 356 € | 28 | 74 780 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculated2025
Distributed as dividends 10 001 € (21% of distributable profit).
History
202510 001 €
20240 €
20230 €
20220 €
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | — | 2264 | 2264 | 2264 | 86 783 | 187 683 | 280 955 |
| Total non-current assets | — | — | — | — | 1223 | 6160 | 13 146 |
| Total assets | — | 2264 | 2264 | 2264 | 88 006 | 193 843 | 294 101 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | — | — | — | — | 88 325 | 144 019 | 298 168 |
| Non-current liabilities | — | — | — | — | — | — | — |
| Total liabilities | — | — | — | — | 88 325 | 144 019 | 298 168 |
| Share capital | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 | 2500 |
| Retained earnings of previous periods | 0 | — | 2264 | −236 | 2264 | −2819 | 37 323 |
| Profit for the year | 0 | 2264 | 0 | 0 | −5083 | 50 143 | −43 890 |
| Reserves and other equity | −2500 | — | −2500 | — | — | — | — |
| Total equity | 0 | 2264 | 2264 | 2264 | −319 | 49 824 | −4067 |
| Income statement | |||||||
| Sales revenue | 0 | 2290 | 0 | 0 | 253 187 | 996 634 | 1 509 398 |
| Operating profit | 0 | 2264 | 0 | 0 | −4974 | 48 204 | −44 099 |
| EBITDA | — | — | — | — | −4948 | 48 744 | −41 631 |
| Profit before income tax | 0 | 2264 | 0 | 0 | −5083 | 50 143 | −41 069 |
| Profit for the reporting year | 0 | 2264 | 0 | 0 | −5083 | 50 143 | −43 890 |
| Labour costs | 0 | 0 | 0 | 0 | 156 124 | 746 446 | 1 236 554 |
| Depreciation of non-current assets | — | — | — | — | 26 | 540 | 2468 |
| Other indicators | |||||||
| Employees | 0 | 0 | 0 | 0 | 7 | 30 | 46 |
| Calculated dividend | — | — | — | 0 | 0 | 0 | 10 001 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.